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西上海

(605151)

  

流通市值:25.46亿  总市值:25.46亿
流通股本:1.35亿   总股本:1.35亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,020,709,542.18657,513,070.8442,304,488.51,515,683,856.2
  收到其他与经营活动有关的现金14,886,516.3112,160,049.681,512,737.7130,731,530.58
  经营活动现金流入小计1,035,596,058.49669,673,120.48443,817,226.211,546,415,386.78
  购买商品、接受劳务支付的现金646,930,765.89466,311,734.97341,302,882.561,158,422,232.69
  支付给职工以及为职工支付的现金214,061,258.57150,071,634.7377,280,133.96268,232,732.91
  支付的各项税费67,138,347.6940,440,846.2927,776,634.3474,977,762.77
  支付其他与经营活动有关的现金47,109,877.4437,790,519.221,792,095.4963,484,980.87
  经营活动现金流出小计975,240,249.59694,614,735.19468,151,746.351,565,117,709.24
  经营活动产生的现金流量净额60,355,808.9-24,941,614.71-24,334,520.14-18,702,322.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,028,837,196684,550,000359,500,0001,420,485,363.31
  取得投资收益收到的现金4,238,042.282,445,507.871,272,169.6112,218,673.72
  处置固定资产、无形资产和其他长期资产收回的现金净额945,296.96747,564.96559,492.831,264,579.82
  投资活动现金流入小计1,034,020,535.24687,743,072.83361,331,662.441,433,968,616.85
  购建固定资产、无形资产和其他长期资产支付的现金11,268,147.379,645,726.295,906,283.5857,514,402.88
  投资支付的现金1,086,250,000685,550,000373,657,777.651,262,900,000
  取得子公司及其他营业单位支付的现金26,949,777.6526,949,777.65-155,509,792.3
  投资活动现金流出小计1,124,467,925.02722,145,503.94379,564,061.231,475,924,195.18
  投资活动产生的现金流量净额-90,447,389.78-34,402,431.11-18,232,398.79-41,955,578.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金---51,549,474.19
  取得借款收到的现金34,776,00023,806,00021,100,000279,000,000
  收到其他与筹资活动有关的现金68,155,960.6349,550,042.69--
  筹资活动现金流入小计102,931,960.6373,356,042.6921,100,000330,549,474.19
  偿还债务支付的现金59,227,266.6752,621,266.6724,660,280.5642,000,000
  分配股利、利润或偿付利息支付的现金38,180,766.4323,990,457.266,956,711.1363,334,930.52
  其中:子公司支付给少数股东的股利、利润20,869,487.3419,261,170.54,979,70019,938,053.5
  支付其他与筹资活动有关的现金32,365,175.7920,696,674.235,317,143.8104,432,220.26
  筹资活动现金流出小计129,773,208.8997,308,398.1636,934,135.49209,767,150.78
  筹资活动产生的现金流量净额-26,841,248.26-23,952,355.47-15,834,135.49120,782,323.41
四、汇率变动对现金及现金等价物的影响----5,029.72
五、现金及现金等价物净增加额-56,932,829.14-83,296,401.29-58,401,054.4260,119,392.9
  加:期初现金及现金等价物余额287,318,010.59287,318,010.59287,318,010.59227,198,617.69
  期末现金及现金等价物余额230,385,181.45204,021,609.3228,916,956.17287,318,010.59
补充资料:
  净利润-4,952,573.02-50,652,988.33
  资产减值准备-1,423,191.52-11,044,199.81
  固定资产和投资性房地产折旧-20,549,907.48-35,154,984.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,549,907.48-35,154,984.26
  无形资产摊销-5,527,047.11-8,306,100.18
  长期待摊费用摊销-6,709,011.81-9,676,278.78
  处置固定资产、无形资产和其他长期资产的损失--201,610.7--265,729.81
  固定资产报废损失-139,296.18-496,035.71
  公允价值变动损失-6,207,706.13-10,646,191.41
  财务费用-6,941,947.15-6,640,689.42
  投资损失--1,449,941.23--9,928,303.26
  递延所得税--3,694,460.38--668,737.21
  其中:递延所得税资产减少--3,694,460.38--668,737.21
  存货的减少-15,329,176.44--68,394,335.06
  经营性应收项目的减少--31,401,250.23--345,115,651.93
  经营性应付项目的增加--78,525,230.77-230,697,783.74
  其他-10,084,598.89--1,807,650.97
  现金的期末余额-204,021,609.3-287,318,010.59
  减:现金的期初余额-287,318,010.59-227,198,617.69
  现金及现金等价物的净增加额--83,296,401.29-60,119,392.9
公告日期2025-10-302025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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